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Trace: • update_positions • Verify reporting contact information • Correct necessary payroll errors • Generate the School YTD Accrual Payroll Account Distribution Report • pmis_export_next_year_pmis
general:humanresources:checklists:june_firstpayrolloftheschoolyearchecklist:step3

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general:humanresources:checklists:june_firstpayrolloftheschoolyearchecklist:step3 [2023/06/05 18:59] – emorenogeneral:humanresources:checklists:june_firstpayrolloftheschoolyearchecklist:step3 [2023/06/05 18:59] (current) – emoreno
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 =====Prepare NYR payroll for move to CYR===== =====Prepare NYR payroll for move to CYR=====
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 +Complete this step for July contracts only at this time. Then, perform this step again in August for August contracts.  
  
 Use the User Created Reports (or another preferred payroll report) to verify that all employee data is correct prior to moving the next year payroll to the current year. Use the User Created Reports (or another preferred payroll report) to verify that all employee data is correct prior to moving the next year payroll to the current year.
general/humanresources/checklists/june_firstpayrolloftheschoolyearchecklist/step3.1685991576.txt.gz · Last modified: 2023/06/05 18:59 by emoreno

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